Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AGUILAR, MICHAE, |
82-34499 |
R |
29.00 |
4511********7615 |
562916 |
08/30/2017 |
| AGUIRRE, ROXANN, |
82-9436 |
R |
29.00 |
4000********5551 |
565789 |
08/30/2017 |
| CARIAGA, JESSE, |
82-14427 |
R |
39.00 |
4511********0082 |
562917 |
08/30/2017 |
| CORTEZ, JR, |
82-38858 |
R |
29.00 |
4494********1503 |
309189 |
08/30/2017 |
| HANSEN, MONICA, |
82-32939 |
R |
29.00 |
4511********4653 |
562918 |
08/30/2017 |
| HARAN, CHUCK, |
82-10820 |
R |
49.00 |
4298********6461 |
605193 |
08/30/2017 |
| JAVARGUI, MERCE, |
82-37449 |
R |
49.00 |
4373********4515 |
292527 |
08/30/2017 |
| KURTZ, MICHELLE, |
82-39024 |
R |
19.00 |
4494********4351 |
373713 |
08/30/2017 |
| LEUNG, PATRICK, |
82-33628 |
R |
29.00 |
4815********9673 |
190566 |
08/30/2017 |
| MILLIKEN, LYNNE, |
82-30976 |
R |
39.00 |
5156********2906 |
093977 |
08/30/2017 |
| MUCHAKA, KUDZI, |
82-34770 |
R |
39.00 |
4815********2002 |
100867 |
08/30/2017 |
| MURRELL, MITCHE, |
82-38977 |
R |
39.00 |
5178********7550 |
09403B |
08/30/2017 |
| SERRATO, JEFF, |
82-33115 |
R |
39.00 |
4511********1761 |
562919 |
08/30/2017 |
| SHAFFER, JARED, |
82-38702 |
R |
29.00 |
4342********4438 |
613202 |
08/30/2017 |
| TOBY, DUSTIN, |
82-36393 |
R |
29.00 |
4511********7424 |
562920 |
08/30/2017 |
| WHITAKER, MANNY, |
82-31475 |
R |
69.00 |
3767*******2020 |
105813 |
08/30/2017 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
69.00 |
| 2 |
MasterCard |
78.00 |
| 13 |
Visa |
437.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
584.00 |